| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 9210103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Udhetim i brendshem 78,114 |
| Amount | 78,114 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shpenzime transporti per nxenesit List pagese dt.27.12.2023 Bordero Bukuroshe Kumona G56027005O |